All Transactions

9 total transactions
This Week Last 2 Weeks This Month This Year Last Year Clear
Filtered: 2026-01-03 to 2026-01-16
All Paired Unpaired
Date Account Type Details Category Amount
2026-01-11 dummy2 Visa Purchase Coffee House (5678-****-****-1234 Df) $6.38
2026-01-10 dummy2 Transfer 06-0555-0123456-00 $267.50
2026-01-09 dummy2 Direct Credit Global Tech Ltd $3,678.45
2026-01-08 dummy2 Transfer 06-0555-0123456-00 $623.50
2026-01-08 dummy2 Visa Purchase Supermart NZ (5678-****-****-1234 Df) $121.34
2026-01-07 dummy2 Visa Purchase Petrol Plus (5678-****-****-1234 Df) $71.45
2026-01-05 dummy2 Visa Purchase Online Store (5678-****-****-1234 Df) $35.24
2026-01-04 dummy2 Visa Purchase Restaurant X (5678-****-****-1234 Df) $52.88
2026-01-03 dummy2 Payment Smith J $18.75
Net Total: Net Total: $3,765.91